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This Government Contract opportunity from Department Of Defense was posted on September 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded
PR-F1D1040162A001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DEADLINE

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NAICS: 423910
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ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
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POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423910
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Supply and Delivery of Aquatic Equipment
Solicitation # RFQ26-0450
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City of Saskatoon

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
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4 days ago

DEADLINE

in 13 days
NAICS: 423910
New
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Solicitation # AB-2026-06835
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DEADLINE

in 17 days
NAICS: 423910
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Solicitation # SRC0000042542
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4 days ago

DEADLINE

in 15 days
NAICS: 423910
New
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C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 423910
New
SLED
Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.
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4 days ago

DEADLINE

in 16 days
NAICS: 423910
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CHJCF_Game Room_10/15/2026
Solicitation # SRC0000042506
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POSTED

5 days ago

DEADLINE

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NAICS: 423910
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Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.
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POSTED

5 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

Contract Value

$7,225

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

1st Helicopter Squadron 1914 Arnold Avenue Joint Base Andrews, SUITLAND, MD, 20762, USA

Set-Aside

NONE

Awardee

CHESTER GREEN LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Julia A. JohnsonContracts Specialist
contact@example.gov
+1 (555) 000-0000
DJaris GladdenContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 532490
New
Federal
Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.
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DEADLINE

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NAICS: 423840
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OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.
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DEADLINE

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NAICS: 811310
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Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
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NAICS: 541380
New
Federal
Certified Overhead Hoist Inspection & CertificationThis subcontract opportunity, titled Certified Overhead Hoist Inspection and Certification, involves performing annual certified inspections, testing, and adjustments of overhead hoists for prime contractors on Air Force facility projects. The work is located at Joint Base Andrews and Davidsonville, Maryland, and is managed by the Department of Defense under the 316 Cons Pk agency. The selected provider will be responsible for conducting comprehensive mechanical and electrical safety checks, as well as functional operational load weight testing at 100% to 125% capacity to ensure compliance with OSHA, ASME, DAFMAN 91-203, and ANSI standards. Deliverables for this contract include detailed inspection reports, official certification certificates, and physical stickers for the equipment. This is a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026.
Testing Laboratories and Services

POSTED

6 days ago

DEADLINE

in 10 days
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NAICS: 811310
New
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Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
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NAICS: 484220
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Hazardous Materials Transportation & Delivery (Airfield-Compliant Logistics)
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DEADLINE

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NAICS: 325998
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Sodium Formate Deicer Supply (SAE AMS 1431 Compliant)
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9 months ago

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NAICS: 484220
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Emergency Logistics and Delivery to Military AirfieldThe contract involves the urgent transportation and delivery of 15,000 kilograms of solid deicer to a military airfield located in St. James, Maryland. The delivery deadline is set for January 31, 2026, requiring precise coordination with Department of Defense logistics personnel to ensure timely and efficient handling. All activities must adhere to strict DoD access protocols, emphasizing the sensitive nature of the operation. This subcontract, managed under NAICS code 484220, falls under the purview of the U.S. Department of Defense, specifically the 316th Contracting Squadron. The contract was posted shortly after the delivery deadline on February 3, 2026, highlighting the emergency nature of the logistics task. The place of performance is specified as St. James with the zip code 20762. The contractor is expected to maintain compliance with all military security and operational guidelines throughout the process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

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NAICS: 325998
Federal
Supply of Sodium Formate-Based Solid Runway DeicerThe contract involves the procurement and delivery of 15,000 kilograms of solid runway deicer formulated with sodium formate as the active ingredient. The product must meet stringent aviation safety and environmental standards, ensuring its suitability for use at a military airfield that supports F-16 operations. This subcontract is managed by the Department of Defense under the agency designation FA2860 316 Cons Pk. The place of performance is identified as St James, with a postal code of 20762. The procurement falls under the NAICS code 325998, which pertains to manufacturing and chemical production sectors relevant to this type of deicing agent. This contract emphasizes compliance with both functional performance and regulatory requirements, reflecting the critical need for reliable runway conditions to support military aircraft operations.
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POSTED

9 months ago

DEADLINE

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NAICS: 541380
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Quality Assurance and Compliance TestingThis contract involves the independent testing and certification of deicing fluid to ensure it meets the requirements set forth in SAE AMS 1435 and FAA specifications before delivery. The primary focus is on quality assurance and compliance testing to verify that the fluid adheres to established standards, critical for safety and performance in aviation applications. The contract is categorized under NAICS code 541380, which relates to testing laboratories and similar services. Issued by the Department of Defense, specifically through the FA2860 316 Cons Pk agency, this subcontract is to be performed in St James, with the zip code 20762 noted as the place of performance. The solicitation was posted on February 3, 2026, and while certain details such as organization type, type of set aside, and point of contact are not specified, the contract emphasizes ensuring high-quality production and regulatory compliance of the deicing fluid before it reaches the end user.
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POSTED

9 months ago

DEADLINE

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NAICS: 484220
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Logistics and Delivery of Hazardous FluidsThe contract involves the transportation and delivery of 8,800 gallons of hazardous liquid deicer from either the manufacturer or a storage facility to St. James, Maryland. This service must strictly adhere to Department of Transportation regulations regarding hazardous materials, ensuring safe and compliant handling throughout the transportation process. The contract falls under NAICS code 484220, which covers specialized freight trucking, indicating a focus on logistics and careful transport of sensitive materials. Issued by the Department of Defense office designated as FA2860 316 Cons Pk, this subcontract was posted on February 3, 2026. The contract requires expertise in hazardous material logistics and delivery, emphasizing safety and regulatory compliance. Although specific contact details and the exact place of performance location within St. James are limited, the primary delivery area is identified with the ZIP code 20762. The opportunity facilitates the secure movement of hazardous fluids integral to operational needs in the designated region.
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POSTED

9 months ago

DEADLINE

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NAICS: 325998
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Supply of SAE AMS 1435-Compliant Liquid Runway DeicerThis contract involves the supply and delivery of 8,800 gallons of liquid runway deicer that meets SAE AMS 1435 standards and is approved for use with F-16 aircraft. The procurement is issued as a subcontract by the Department of Defense under the agency code FA2860 316 Cons Pk, with the place of performance identified as St James, zip code 20762. The product being procured is essential for maintaining runway conditions suitable for military aircraft operations, specifically designed to ensure safety and operational efficiency in cold weather environments. The contract falls under the NAICS code 325998, which covers miscellaneous chemical product manufacturing. The solicitation was posted on February 3, 2026, and although there is no specific set-aside designation or detailed office address provided, the contract's primary focus is on delivering a quality compliant liquid deicing fluid suitable for military aviation needs. The opportunity is listed on the official government contracting portal, allowing interested parties to view details and potentially participate in the procurement process.
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